Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EAGLE MOBILE All 78,273,276.00 1,958 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Drejtorise se Policise se Shtetit (3535) EAGLE MOBILE Tirane 6,221 2014-12-05 2014-12-09 56110160792014 Sherbime telefonike 602,D Pergjithshme pol shtetit ,tel, klient c1000871,fat 123069192 d 1/11/2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 4,890 2014-12-05 2014-12-09 42921390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.123077140;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 20,955 2014-12-05 2014-12-09 42721390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,217 2014-12-05 2014-12-09 42821390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 114 2014-12-05 2014-12-09 10220320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 1,120 2014-12-04 2014-12-05 19110050352014 Paga baze DRB telefon ndales ne page m tetor 2014, fat nr 123072670 DT 23.11..2014, kodi klienti.C1001457 liste pagese M tetor 2014
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 5,600 2014-12-04 2014-12-05 44810030012014 Sherbime telefonike KM,shpenz.cel kodi 470004521244 tetor 2014
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 50,852 2014-12-03 2014-12-05 21021011352014 Sherbime telefonike Min Bashkia 10 lik telefon tettor 2014 klienti c1003972
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 13,177 2014-12-05 2014-12-05 14210260062014 Paga baze nd pyjoreLIK TELEFIN AEGLE
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 6,929 2014-12-04 2014-12-05 12710870042014 Paga baze 1087004 TELEFON NDALESE TETOR 2014 KONT. C 1002204
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 5,499 2014-12-04 2014-12-05 18210050802014 Paga baze LIKUJD.FATURE TETOR 2014 NR.SERIE 0000000123067667 B.KULLIMIT 1005080
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 65,417 2014-12-04 2014-12-05 12510870042014 Paga baze 1087004 TELEFON KORRIKN2014 KONT. C 1002204
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 37,739 2014-12-04 2014-12-05 12610870042014 Paga baze 1087004 TELEFON GUSHT 2014 KONT. C 1002204
    Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Tirane 4,618 2014-12-04 2014-12-05 44310030012014 Sherbime telefonike KM, shpenz cel tetor 2014,kod.i ab.450000028754,seri 00000000123067443
    Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 50,852 2014-12-03 2014-12-05 21021011352014 Paga baze Min Bashkia 10 lik telefon tettor 2014 klienti c1003972
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,540 2014-12-04 2014-12-05 14420420112014 Shtese page per funksionin rruget rurale berat klienti 470003724181 lik fat tetor 2014 telefon
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 11,094 2014-12-05 2014-12-05 54210250352014 Shtesa page te tjera ZYRA E PUNES. lik ft tel eagle tetor 2014, klient C 1006305,Fat seri 123078085
    Drejtoria Arsimore qytetit Tirane (3535) EAGLE MOBILE Tirane 521,572 2014-12-04 2014-12-05 36310110352014 Paga baze 600 DAR Qytet ndales ne page per telef m tetor 2014
    Sp. Laç (2019) EAGLE MOBILE Laç 40,280 2014-12-04 2014-12-05 36810130752014 Paga baze SPITALI LAC PAGUAR PAGESE PER SHPENZIME TELEFONIE NR KLIENTI C1007672 NENTOR 2014
    Aparati Drejt.Pergj.Doganave (3535) EAGLE MOBILE Tirane 3,786 2014-12-04 2014-12-05 106610100772014 Sherbime telefonike DREJT PERGJ DOGANAVE. lik ft cel seri 123064135 dt 1.11.2014